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I <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> h <br /> u <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> r <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> i; <br /> Pay Through Date 12/31/2017 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> EMERGENCY MEDICAL PRODUCTS INC Summary Total 193.76 <br /> 25196 NETWORK PLACE <br /> CHICAGO IL 60673-1251 <br /> PaymentAmount 193.76 <br /> i'. <br /> 113991 EMERGENCY RESPONSE SCBA FLOW TESTS/FACE PV 85913 001 09101 3/30/2017 8488 2,517.00 <br /> SOLUTIONS PIECES <br /> EMERGENCY RESPONSE SOLUTIONS Summary Total 2,517.00 <br /> 4817 VIKING BLVD SUITE MISC SUPPLIES PV 85914 001 09101 3/28/2017 8467 192.15 <br /> 102 <br /> EAST BETHEL MN 55092 Summary Total 192.15 <br /> STRAP KIT PV 86000 001 09101 4/10/2017 8536 77.48 <br /> 77.48 <br /> Summary Total <br /> PaymentAmount 2,786.63 <br /> r <br /> 113321 FACTORY MOTOR PARTS CO OIL FILTER PV 85915 001 09101 4/5/2017 6-1470221 32.28 <br /> FACTORY MOTOR PARTS CO Summary Total 32.28 <br /> BIN 139107 SPLASH WASH PV 86001 001 09101 4/13/2017 6-1470925 11.94 <br /> P O BOX 9107 Summary Total 11.94 <br /> MINNEAPOLIS MN OIL FILTERS PV 86002 001 09101 4/13/2017 1-5228898 75.36 <br /> 55480-9107 <br /> Summary Total 75.36 <br /> BRAKES-341 PV 86003 001 09101 4/13/2017 6-1470902 243.60 <br /> 60 <br /> i <br /> Summary Total 243. t <br /> OIL FILTERS PV 86004 001 09101 4/13/2017 6-1470901 6.28 <br /> c <br /> Summary Total 628 <br /> PaymentAmount 369.46 t <br /> 107099 FASTENAL MISC SUPPLIES PV 85950 001 09101 4/5/2017 MNTC8151362 13.48 f <br /> i' <br /> FASTENAL COMPANY Summary Total 13.48 <br /> is <br /> P O BOX 978 <br /> WINONA MN 55987 <br /> PaymentAmount 13.48 <br /> 100143 FERGUSON WATERWORKS# MISC SUPPLIES PV 85916 001 09601 3/30/2017 0233686 <br /> 4,058.88 <br /> 2516 <br /> FERGUSON WATERWORKS 2516 Summary Total 4,058.88 <br /> P 0 BOX 802817 MISC SUPPLIES PV 85917 001 09601 3129/2017 0233687 359.86 <br />